Muster Roll No. : 616	Date From : 21/05/2024    Date To : 04/06/2024	Sanction No. : 1120001/2023-2024/13635/AS    Sanction Date : 16/03/2024
Work Code : 1120001004/WC/100000000000176812	Work Name : Bavrada Village Tank Earth Work 2023-24 (1120001004/WC/100000000000176812)

Measurement Book Detail

MB NO.  4650        Page NO.  18

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 HARIJAN SHANKARBHAI JIVAN(Self) GJ-20-001-004-004/70 OTHER Bavrada P A P A P P P P P P P P P P P 13 174 2262 0 0 2262 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002883   Parmar Gelabhai 2 HARIJAN PAMIBEN BABU GJ-20-001-004-004/69 OTHER Bavrada P A P A P P P P P P P P P A P 12 266 3192 0 0 3192 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002883   Parmar Gelabhai 3 HARIJAN ALA RAVA GJ-20-001-004-004/289 SC Bavrada P A P A P P P P P P P P P P P 13 280 3640 0 0 3640 H.D.F.C. BANK RADHANPUR HDFC0002794 1120001WL002883   Parmar Gelabhai 4 AAYAR DALABHAI BHOJABHAI GJ-20-001-004-004/29 OTHER Bavrada A A P A P P P P P P P P P P P 12 280 3360 0 0 3360 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL002883   Parmar Gelabhai 5 AAYAR PARBATBHAI JIVANBHAI GJ-20-001-004-004/34 OTHER Bavrada P A P A P P P P P P P P P P P 13 280 3640 0 0 3640 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL002883   Parmar Gelabhai 6 HARIJAN BABUBHAI JAHABHAI(Self) GJ-20-001-004-004/69 OTHER Bavrada A A A A P P A P P P P P P A P 9 217 1953 0 0 1953 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL002883   Parmar Gelabhai 7 AAYAR RAJESHRI SHANKAR GJ-20-001-004-004/70 OTHER Bavrada P A P A P P P P P P P P P P P 13 280 3640 0 0 3640 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL002883   Parmar Gelabhai 8 HARIJAN AMARATBHAI BHAVANBHAI GJ-20-001-004-004/260 OTHER Bavrada P A P A P P P P P P P P P P P 13 280 3640 0 0 3640 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL002883   Parmar Gelabhai 9 HARIJAN RAYABEN AMARATBHAI GJ-20-001-004-004/260 OTHER Bavrada P A P A P P P P P P P P P P P 13 280 3640 0 0 3640 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL002883   Parmar Gelabhai 10 AAYAR VARSABEN JIVANBHAI GJ-20-001-004-004/68 OTHER Bavrada A A P A P P P P P P P P P P P 12 242 2904 0 0 2904 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002883   Parmar Gelabhai Daily Attendence 7 0 9 0 10 10 9 10 10 10 10 10 10 8 10

Category Amount Paid(In Rs.) Amount Paid SC 3640 Amount Paid ST 0 Amount Paid Other 28231

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 31871 Average Per labour 3187.1001

Total man days : 123